Civic Intelligence

Worcester County Humane Society Incorporated

990 • Fiscal year 2013 • EIN 52-1122738

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 18, 2014

Organization ProfileWORCESTERCOUNTYHUMANESOCIETY.ORG
PO Box 4821811-0048
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$417,531

Down $70,841 (-15%) from 2012

Net Assets

Down

$392,270

Down $60,059 (-13%) from 2012

Liabilities

Down

$25,261

Down $10,782 (-30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$370,474

Up $23,161 (+6.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $755,001Liabilities 2010: $24,724Net Assets 2010: $730,2772010Assets 2011: $593,604Liabilities 2011: $39,760Net Assets 2011: $553,8442011Assets 2012: $488,372Liabilities 2012: $36,043Net Assets 2012: $452,3292012Assets 2013: $417,531Liabilities 2013: $25,261Net Assets 2013: $392,2702013Assets 2014: $73,503Liabilities 2014: $6,493Net Assets 2014: $67,0102014Assets 2015: $1,465,439Liabilities 2015: $12,176Net Assets 2015: $1,453,2632015Assets 2016: $1,422,295Liabilities 2016: $22,743Net Assets 2016: $1,399,5522016Assets 2017: $2,064,911Liabilities 2017: $13,693Net Assets 2017: $2,051,2182017Assets 2018: $2,042,876Liabilities 2018: $25,503Net Assets 2018: $2,017,3732018Assets 2019: $2,001,016Liabilities 2019: $16,089Net Assets 2019: $1,984,9272019Assets 2020: $2,092,933Liabilities 2020: $65,652Net Assets 2020: $2,027,2812020Assets 2021: $2,304,155Liabilities 2021: $14,297Net Assets 2021: $2,289,8582021Assets 2022: $2,329,973Liabilities 2022: $17,095Net Assets 2022: $2,312,8782022Assets 2023: $2,305,733Liabilities 2023: $20,494Net Assets 2023: $2,285,2392023Assets 2024: $2,922,867Liabilities 2024: $9,823Net Assets 2024: $2,913,0442024Assets 2025: $3,209,264Liabilities 2025: $8,742Net Assets 2025: $3,200,5222025

Highlighted filing

2013

Assets$417,531
Liabilities$25,261
Net Assets$392,270
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $273,9502010Revenue 2011: $193,763Expenses 2011: $370,196Net Income 2011: -$176,4332011Revenue 2012: $245,798Expenses 2012: $347,313Net Income 2012: -$101,5152012Expenses 2013: $370,4742013Revenue 2014: $350,689Expenses 2014: $280,744Net Income 2014: $69,9452014Revenue 2015: $2,120,120Expenses 2015: $381,753Net Income 2015: $1,738,3672015Revenue 2016: $389,731Expenses 2016: $443,442Net Income 2016: -$53,7112016Revenue 2017: $1,149,243Expenses 2017: $497,577Net Income 2017: $651,6662017Revenue 2018: $545,139Expenses 2018: $578,984Net Income 2018: -$33,8452018Revenue 2019: $602,332Expenses 2019: $634,777Net Income 2019: -$32,4452019Revenue 2020: $651,637Expenses 2020: $609,283Net Income 2020: $42,3542020Revenue 2021: $887,558Expenses 2021: $624,980Net Income 2021: $262,5782021Revenue 2022: $621,373Expenses 2022: $598,352Net Income 2022: $23,0212022Revenue 2023: $773,908Expenses 2023: $801,548Net Income 2023: -$27,6402023Revenue 2024: $1,461,669Expenses 2024: $833,864Net Income 2024: $627,8052024Revenue 2025: $1,012,840Expenses 2025: $725,362Net Income 2025: $287,4782025

Highlighted filing

2013

Revenue-
Expenses$370,474
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 18, 2014
Return Version
2012v2.1
Gross Receipts
$318,234
Mission and Program Overview

Mission

To promote humane treatment of animals, operate the animal shelter,

Filing and Contact Details

Filer

EIN
52-1122738
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY036043
IRS990/AccountsPayableAccruedExpenses/EOY025261
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF AN ANIMAL SHELTER
IRS990/AddressPrincipalOfficerUS/AddressLine1012330 EAGLES NEST RD
IRS990/AddressPrincipalOfficerUS/City0OCEAN CITY
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021842
IRS990/Advertising/ProgramServices056
IRS990/Advertising/Total056
IRS990/AllOtherContributions0186513
IRS990/AllOtherExpenses/ManagementAndGeneral0721
IRS990/AllOtherExpenses/ProgramServices018555
IRS990/AllOtherExpenses/Total019276
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04770
IRS990/CashNonInterestBearing/EOY09720
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0222259
IRS990/ContributionsGrantsPriorYear0151887
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0466
IRS990/DepreciationDepletion/ProgramServices01862
IRS990/DepreciationDepletion/Total02328
IRS990/DescribedIn501C301
IRS990/Description0TO PROMOTE HUMANE TREATMENT OF ANIMALS, OPERATE THE ANIMAL SHELTER, AND ASSIST WITH THE ADOPTION OF ANIMALS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0344607
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02530
IRS990/FeesForServicesAccounting/Total02530
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0KENILLE DAVIES
IRS990/Form990PartVIISectionA/NamePerson1PHYLLIS HASTINGS
IRS990/Form990PartVIISectionA/NamePerson2KELLY AUSTIN
IRS990/Form990PartVIISectionA/NamePerson3LOUISE HAMSTEAD
IRS990/Form990PartVIISectionA/NamePerson4SANDRA MITCHELL
IRS990/Form990PartVIISectionA/NamePerson5BEVERLY SWEITZER
IRS990/Form990PartVIISectionA/NamePerson6BARBARA WALDYCH
IRS990/Form990PartVIISectionA/NamePerson7MARILYN SMITH
IRS990/Form990PartVIISectionA/NamePerson8NANCY WEIN
IRS990/Form990PartVIISectionA/NamePerson9MARY KAY MULLEN
IRS990/Form990PartVIISectionA/NamePerson10BETTY KELLY
IRS990/Form990PartVIISectionA/NamePerson11JOSEPH CASTAGNA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization017818
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization49984
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization119984
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses07819
IRS990/Gaming00
IRS990/GovernmentGrants015000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents074493
IRS990/GrossReceipts0318234
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear010130
IRS990/InvestmentIncomePriorYear018321
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome010130
IRS990/InvestmentIncome/TotalRevenueColumn010130
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec049879
IRS990/LandBuildingsEquipmentBasis071919
IRS990/LandBuildingsEquipmentBasisNet/BOY024368
IRS990/LandBuildingsEquipmentBasisNet/EOY022040
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues020746
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE HUMANE TREATMENT OF ANIMALS, OPERATE THE ANIMAL SHELTER, AND ASSIST WITH THE ADOPTION OF ANIMALS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LUNELLE HAMSTEAD
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0452329
IRS990/NetAssetsOrFundBalancesEOY0392270
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount066674
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn066674
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions032155
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded02
IRS990/OfficeExpenses/ManagementAndGeneral01017
IRS990/OfficeExpenses/ProgramServices04399
IRS990/OfficeExpenses/Total05416
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0248032
IRS990/OtherExpensesCurrentYear0264844
IRS990/OtherExpenses/Description0VETERINARIAN COST
IRS990/OtherExpenses/Description1ANIMAL FOOD
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices0175309
IRS990/OtherExpenses/ProgramServices128227
IRS990/OtherExpenses/ProgramServices220538
IRS990/OtherExpenses/ProgramServices311164
IRS990/OtherExpenses/Total0175309
IRS990/OtherExpenses/Total128227
IRS990/OtherExpenses/Total220538
IRS990/OtherExpenses/Total311164
IRS990/OtherRevenueCurrentYear071486
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0RECYCLING
IRS990/OtherRevenueMisc/Description1REFUND FROM MEDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04572
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1240
IRS990/OtherRevenueMisc/TotalRevenueColumn04572
IRS990/OtherRevenueMisc/TotalRevenueColumn1240
IRS990/OtherRevenuePriorYear071567
IRS990/OtherSalariesAndWages/ManagementAndGeneral018361
IRS990/OtherSalariesAndWages/ProgramServices073436
IRS990/OtherSalariesAndWages/Total091797
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02772
IRS990/PayrollTaxes/ProgramServices011061
IRS990/PayrollTaxes/Total013833
IRS990/PermanentlyRestrictedNetAssets/BOY0791267
IRS990/PermanentlyRestrictedNetAssets/EOY0791267
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01682
IRS990/PrepaidExpensesDeferredCharges/EOY029
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY06540
IRS990/ProgramServiceRevenue/Description0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenuePriorYear04023
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06540
IRS990/ProgramServiceRevenue/TotalRevenueColumn06540
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-60059
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue021482
IRS990/RevenuesLessExpensesCY0-60059
IRS990/RevenuesLessExpensesPriorYear0-101515
IRS990/SalariesEtcCurrentYear0105630
IRS990/SalariesEtcPriorYear099281
IRS990/SavingsAndTempCashInvestments/BOY0457552
IRS990/SavingsAndTempCashInvestments/EOY0385742
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0190104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0909422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0113987
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01442602
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years070623
IRS990ScheduleA/GrossInvestmentIncome509/Total0103034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0597
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025322
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018321
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years070623
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0103034
IRS990ScheduleA/InvestmentIncomePercentage00.06050
IRS990ScheduleA/PriorYearSupportPercentage00.99070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93950
IRS990ScheduleA/PublicSupportTotal50901600749
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0228799
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0155910
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0152452
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0949004
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114584
IRS990ScheduleA/Total509/Total01600749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0238929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0174231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0154583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0950833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0185207
IRS990ScheduleA/TotalSupportTotal/Total01703783
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear032155
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year034200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years036318
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years030152
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0132825
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue021463
IRS990ScheduleD/Buildings/Depreciation043835
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis065298
IRS990ScheduleD/Equipment/BookValue0577
IRS990ScheduleD/Equipment/Depreciation06044
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06621
IRS990ScheduleD/TotalOfBookValueLandBuildings022040
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07819
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107535
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2035820
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents031138
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074493
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107535
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2035820
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents031138
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074493
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOARDWALK FOR PETS
IRS990ScheduleG/EventsInformation/NetIncomeSummary066674
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103845
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2075
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03899
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07819
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0LAND RENT
IRS990ScheduleM/OtherNonCashContributionsTable/Description1ELECTRICITY
IRS990ScheduleM/OtherNonCashContributionsTable/Description2BUILDING MAINTENANCE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0SALE OF COMPARABLE PROPERTIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1SALE OF COMPARABLE PROPERTIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2SALE OF COMPARABLE PROPERTIES
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99003600
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990111164
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990217391
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY THE ACCOUNTANTS AND THEN REVIEWED BY THE PRESIDENT BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation1THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 48
IRS990/TheBooksAreInCareOf/AddressUS/City0BERLIN
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0218110048
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LUNELLE HAMSTEAD
IRS990/TheBooksAreInCareOf/TelephoneNumber04106031401
IRS990/TotalAssets/BOY0488372
IRS990/TotalAssetsBOY0488372
IRS990/TotalAssets/EOY0417531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$417,531
Liabilities
$25,261
Net assets
$392,270
Revenue
-
Expenses
$370,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.01$0.73$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$1.46$0.83$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.77$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.62$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.89$0.62$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.03$0.65$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.02$0.55$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.15$0.50$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$2.12$0.38$1.74
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.35$0.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.37
2012Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.25$0.35$0.10
2011Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.19$0.37$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.73$0.27